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Tab1e ].
<br />Year
<br />1970
<br />1971
<br />1972
<br />1973
<br />1974
<br />1975
<br />1976
<br />1977
<br />1978
<br />1979
<br />General
<br />Government
<br />5253,005
<br />270,072
<br />448,943
<br />457,660
<br />523,076
<br />501,754
<br />479,3D7
<br />552,419
<br />608,083
<br />651,972
<br />� CITY OF ROSEVILLE, MZNNESOTA
<br />GENERAL AND RECREATION FID.VD EY.PENDITURES ANALYSIS
<br />BY FUNCTION
<br />PuU1ic
<br />Safety
<br />$ 630,547
<br />729,624
<br />673,713
<br />746,720
<br />823,329
<br />1,000,477
<br />1,293,841
<br />1,375,372
<br />1,504,012
<br />1,515,136
<br />Public
<br />Works
<br />$250,522
<br />335,408
<br />252,432
<br />306,712
<br />353,544
<br />431,520
<br />505,676
<br />775,875
<br />8ll , 324
<br />819,502
<br />Parks and
<br />Recreation
<br />$232,666
<br />256,137
<br />271,839
<br />288,119
<br />330,688
<br />347,823
<br />432,904 - 1''
<br />443,505 -'1'
<br />518,477 - 1
<br />448,530 -; 1
<br />Pension
<br />and
<br />Employee
<br />Benefits
<br />$125,482
<br />135,454
<br />134,358
<br />14g,469
<br />181,875
<br />243,702
<br />Total
<br />$1,492,222
<br />1,726,695
<br />1,811,285
<br />1,947,680
<br />2,212,512
<br />2,525,276
<br />2,711,728
<br />3,147,171
<br />3,447,896
<br />3,435,140
<br />(1) Pension and Employee benefits included in operating program of General Fund,
<br />93
<br />
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